Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_230123APB_FTO_649134
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAHIDPUR MP-18-002-030-001/148-A
(BINPURA) 		1718002030NRG23230120230327574 23/01/2023 Sugan Bai 1718002030WL046128 Sugan Bai 00045 BARB0MAHIDP 1224 1224 Processed 15/02/2023 887318701 SuganBai BANK OF BARODA(606985)
2 MAHIDPUR MP-18-002-030-001/68
(BINPURA) 		1718002030NRG23230120230327568 23/01/2023 Gopal 1718002030WL046125 Gopal 00045 BARB0MAHIDP 1224 1224 Processed 15/02/2023 887318701 Gopal BANK OF INDIA(508505)
3 MAHIDPUR MP-18-002-103-001/97-C
(NARAYANKHEDI) 		1718002103NRG23230120230327588 23/01/2023 KANIRAM 1718002103WL046134 KANIRAM 00045 BARB0MAHIDP 1224 1224 Processed 15/02/2023 887318701 KANIRAM BANK OF INDIA(508505)
SubTotal 3672 3672
4 MAHIDPUR MP-18-002-103-001/143
(NARAYANKHEDI) 		1718002103NRG23230120230327584 23/01/2023 Nirmala Bai Rathore 1718002103WL046134 Nirmala Bai Rathore 00045 BARB0NAGDAX 1224 1224 Processed 15/02/2023 887318701 NirmalaBaiRathore BANK OF BARODA(606985)
SubTotal 1224 1224
5 MAHIDPUR MP-18-002-050-002/43
(AZMABAD) 		1718002050NRG23210120230325932 23/01/2023 GOKUL NARAYANLAL 1718002050WL045819 GOKUL NARAYANLAL 00048 BKID0009104 1224 1224 Processed 15/02/2023 887318701 GOKULNARAYANLAL BANK OF INDIA(508505)
6 MAHIDPUR MP-18-002-050-002/43
(AZMABAD) 		1718002050NRG23210120230325931 23/01/2023 NARAYANLAL 1718002050WL045819 NARAYANLAL 00048 BKID0009104 1224 1224 Processed 15/02/2023 887318701 NARAYANLAL BANK OF INDIA(508505)
7 MAHIDPUR MP-18-002-112-001/30-A
(PIPLYANATH) 		1718002112NRG23230120230327591 23/01/2023 unkarlal 1718002112WL046135 unkarlal 00048 BKID0009104 1224 1224 Processed 15/02/2023 887318701 unkarlal BANK OF INDIA(508505)
8 MAHIDPUR MP-18-002-112-001/31
(PIPLYANATH) 		1718002112NRG23230120230327594 23/01/2023 KAILASH BAI 1718002112WL046135 KAILASH BAI 00048 BKID0009104 1224 1224 Rejected 15/02/2023 887318701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MAHIDPUR MP-18-002-112-001/31
(PIPLYANATH) 		1718002112NRG23230120230327593 23/01/2023 narayan 1718002112WL046135 narayan 00048 BKID0009104 1224 1224 Processed 15/02/2023 887318701 narayan BANK OF INDIA(508505)
10 MAHIDPUR MP-18-002-112-001/34
(PIPLYANATH) 		1718002112NRG23230120230327595 23/01/2023 JAGDISH 1718002112WL046135 JAGDISH 00048 BKID0009104 1224 1224 Processed 15/02/2023 887318701 JAGDISH BANK OF INDIA(508505)
SubTotal 7344 7344
11 MAHIDPUR MP-18-002-030-001/109
(BINPURA) 		1718002030NRG23230120230327560 23/01/2023 KAILASH 1718002030WL046123 KAILASH 00048 BKID0009113 1224 1224 Processed 15/02/2023 887318701 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
12 MAHIDPUR MP-18-002-030-001/116
(BINPURA) 		1718002030NRG23230120230327572 23/01/2023 SAJAN BAI AMNBARAM JI 1718002030WL046127 SAJAN BAI AMNBARAM JI 00048 BKID0009113 1224 1224 Processed 15/02/2023 887318701 SAJANBAIAMNBARAMJI BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-030-001/68
(BINPURA) 		1718002030NRG23230120230327567 23/01/2023 ONKARLAL 1718002030WL046125 ONKARLAL 00048 BKID0009113 1224 1224 Processed 15/02/2023 887318701 ONKARLAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
14 MAHIDPUR MP-18-002-030-001/84
(BINPURA) 		1718002030NRG23230120230327579 23/01/2023 JIVANLAL 1718002030WL046131 JIVANLAL 00048 BKID0009113 1224 1224 Processed 15/02/2023 887318701 JIVANLAL BANK OF INDIA(508505)
15 MAHIDPUR MP-18-002-030-001/84
(BINPURA) 		1718002030NRG23230120230327578 23/01/2023 PEPABAI 1718002030WL046131 PEPABAI 00048 BKID0009113 1224 1224 Processed 15/02/2023 887318701 PEPABAI BANK OF INDIA(508505)
16 MAHIDPUR MP-18-002-030-002/2
(BINPURA) 		1718002030NRG23230120230327582 23/01/2023 DARYAV BAI 1718002030WL046133 DARYAV BAI 00048 BKID0009113 1224 1224 Processed 15/02/2023 887318701 DARYAVBAI INDUSIND BANK(607189)
17 MAHIDPUR MP-18-002-030-002/6
(BINPURA) 		1718002030NRG23230120230327581 23/01/2023 NARAYAN 1718002030WL046132 NARAYAN 00048 BKID0009113 1224 1224 Processed 15/02/2023 887318701 NARAYAN BANK OF INDIA(508505)
SubTotal 8568 8568
18 MAHIDPUR MP-18-002-103-001/80
(NARAYANKHEDI) 		1718002103NRG23230120230327587 23/01/2023 SARITA 1718002103WL046134 SARITA 00048 BKID0009115 1224 1224 Processed 15/02/2023 887318701 SARITA BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-103-001/97-D
(NARAYANKHEDI) 		1718002103NRG23230120230327589 23/01/2023 SHYAMUBAI 1718002103WL046134 SHYAMUBAI 00048 BKID0009115 1224 1224 Processed 15/02/2023 887318701 SHYAMUBAI BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-103-001/99-A
(NARAYANKHEDI) 		1718002103NRG23230120230327590 23/01/2023 NAGESHVAR 1718002103WL046134 NAGESHVAR 00048 BKID0009115 1224 1224 Processed 15/02/2023 887318701 NAGESHVAR BANK OF INDIA(508505)
SubTotal 3672 3672
21 MAHIDPUR MP-18-002-080-001/155-A
(TIPUKHEDA) 		1718002080NRG23230120230327607 23/01/2023 KAILASH BAI 1718002080WL046139 KAILASH BAI 00048 BKID0009116 1224 1224 Processed 15/02/2023 887318701 KAILASHBAI BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-080-001/165
(TIPUKHEDA) 		1718002080NRG23230120230327608 23/01/2023 RAM SINGH 1718002080WL046139 RAM SINGH 00048 BKID0009116 1224 1224 Rejected 15/02/2023 887318701 Account closed
23 MAHIDPUR MP-18-002-080-001/53
(TIPUKHEDA) 		1718002080NRG23230120230327610 23/01/2023 KANA JI 1718002080WL046139 KANA JI 00048 BKID0009116 1224 1224 Processed 15/02/2023 887318701 KANAJI BANK OF INDIA(508505)
24 MAHIDPUR MP-18-002-080-001/53
(TIPUKHEDA) 		1718002080NRG23230120230327611 23/01/2023 RESHAM BAI 1718002080WL046139 RESHAM BAI 00048 BKID0009116 1224 1224 Processed 15/02/2023 887318701 RESHAMBAI BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-080-002/98
(TIPUKHEDA) 		1718002080NRG23230120230327614 23/01/2023 MUNNA BAI 1718002080WL046139 MUNNA BAI 00048 BKID0009116 1224 1224 Processed 15/02/2023 887318701 MUNNABAI BANK OF INDIA(508505)
SubTotal 6120 6120
26 MAHIDPUR MP-18-002-112-001/30-A
(PIPLYANATH) 		1718002112NRG23230120230327592 23/01/2023 dilip 1718002112WL046135 dilip 00165 IBKL0000088 1224 1224 Processed 15/02/2023 887318701 dilip BANK OF INDIA(508505)
SubTotal 1224 1224
27 MAHIDPUR MP-18-002-080-001/31
(TIPUKHEDA) 		1718002080NRG23230120230327609 23/01/2023 BHARAT BAI 1718002080WL046139 BHARAT BAI 00697 BKID0MG0413 1224 1224 Processed 16/02/2023 887318701 BHARATBAI NARMADA JHABUA GRAMIN BANK(508515)
28 MAHIDPUR MP-18-002-080-002/170
(TIPUKHEDA) 		1718002080NRG23230120230327613 23/01/2023 Bheru singh 1718002080WL046139 Bheru singh 00697 BKID0MG0413 1224 1224 Processed 15/02/2023 887318701 Bherusingh HDFC BANK LTD(607152)
SubTotal 2448 2448
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_230123APB_FTO_649134 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 3672
2 MAHIDPUR MP1718002_230123APB_FTO_649134 Bank of Baroda BARB0NAGDAX NAGDA, MP 1224
3 MAHIDPUR MP1718002_230123APB_FTO_649134 Bank of India BKID0009104 KHEDA KHAJURIA 7344
4 MAHIDPUR MP1718002_230123APB_FTO_649134 Bank of India BKID0009113 MAHIDPUR 8568
5 MAHIDPUR MP1718002_230123APB_FTO_649134 Bank of India BKID0009115 MAHIDPUR ROAD 3672
6 MAHIDPUR MP1718002_230123APB_FTO_649134 Bank of India BKID0009116 JHARDA 6120
7 MAHIDPUR MP1718002_230123APB_FTO_649134 IDBI Bank IBKL0000088 UJJAIN 1224
8 MAHIDPUR MP1718002_230123APB_FTO_649134 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 2448

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